has anyone had success using advanced approvals on purchase requisitions? seems to always approve them, likely because the "total" field is always 0, and the relevant field is "estimated total"

hmm we use AA for requisitions and haven't had any issues, i don't think i had to do any separate setup for the "total" field. it seems like whatever part of the WF/scripting of AA that sets the custom "transaction original amount" field (which is what approval routing is based on) pulls it from estimated total

thanks @amy - I was looking at some documentation and saw the same thing, so I'm going to re-confirm that there was an issue in the first place